| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 2.968 | 2.443 | 2.932 | 2.693 | 2.710 | 2.710 | |
Baten | -471 | -274 | -294 | -94 | -94 | -94 | |
Mutatie reserves | -183 | -236 | -236 | 16 | 16 | 16 | |
Saldo | 2.314 | 1.933 | 2.402 | 2.615 | 2.632 | 2.632 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | 2.968 | 2.443 | 2.932 | 2.693 | 2.710 | 2.710 | |
Baten | -471 | -274 | -294 | -94 | -94 | -94 | |
Mutatie reserves | -183 | -236 | -236 | 16 | 16 | 16 | |
Saldo | 2.314 | 1.933 | 2.402 | 2.615 | 2.632 | 2.632 | |
